Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 15090237356
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6200 15081718956 n/a Traffic Control Equipment and Accessories Rental o 141 09/03/2015 Paid $694.75
DO 6200 15081718956 n/a Traffic Control Equipment and Accessories Rental o 111 09/03/2015 Paid $445.00
DO 6200 15081718956 n/a Traffic Control Equipment and Accessories Rental o 121 09/03/2015 Paid $365.75
DO 6200 15081718956 n/a Traffic Control Equipment and Accessories Rental o 131 09/03/2015 Paid $376.75